\f5. No entry has been made for a cheque for R5 940 that was retumed by the bank marked RJ'D insufcient funds. The cheque was previously received from debtor L Kramer in settlement of a debt of R5 940. The account must also be written off as L Kramer cannot be traced. 5. A credit sale of R3 060 to J Mbeki was incorreclty posted to the account of A Alexander. T. A credit note issued to A Alexander for R8 940 for goods returned by him was incorrectly posted to his account in the debtors ledger as R3 580. Required: Prepare the Debtor's List as at 31 May 2022 [show all workings, a control account is not required}